Where Used List (Program) for SAP ABAP Table/Structure Field BNKA-BANKA (BNKA)
SAP ABAP Table/Structure Field 
BNKA - BANKA (BNKA) is used by
TYPE (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 |  /ISDFPS/UPS_EXTENSIONS_LO |
EA-DFPS |
 EA-DFPS |
| 2 | Program |
/ISIDEX/LEE_REMADV_V20F02 | OUTBOUND - FORMS | /ISIDEX/EE_DATEX |
IS-U/CCS |
IS-UT |
| 3 | Program |
/ISIDEX/LEE_REMADV_V20F03 | Avis im REMADV-Format | /ISIDEX/EE_DATEX |
IS-U/CCS |
IS-UT |
| 4 | Program |
/SAPF15/DATENTRAEGER_FORMS | F15 Schnittstelle - lokale Formroutinen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 5 | Program |
/SAPNEA/J_SC3F01 | Include /SAPNEA/J_SC3F01 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 6 | Program |
/SAPNEA/J_SC3TOP | Include /SAPNEA/J_SC3TOP | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 7 | Program |
/SAPPCE/LDPC01H57 | Include /SAPPCE/LDPC01H57 | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 8 | Program |
/SAPSLL/BANKMAS_FORMS | Include /SAPSLL/BANKMAS_FORMS | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 9 | Program |
/SAPSLL/LMD_DISTRIBUTE_R3F04 | Include /SAPSLL/LMD_DISTRIBUTE_R3F04 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 10 | Program |
/SAPSLL/LTSHD_INTACTF06 | Include /SAPSLL/LTSHD_INTACTF06 | /SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 11 | Program |
ALI30TOP | Include ALI30TOP | FBZ |
APPL |
SAP_FIN |
| 12 | Program |
AQZZ==/SAPQUERY/HR_ADM | AQZZ==/SAPQUERY/HR_ADM | |||
| 13 | Program |
BFBANK_S | Find report for bank | WAO_BANK_CATALOGUE |
PI_APPL |
SAP_FIN |
| 14 | Program |
EINV_RLB_INVOICE_FORM01 | Include EINV_RLB_INVOICE_FORM01 | ID-LO-AT |
APPL |
SAP_APPL |
| 15 | Program |
EPIC_EBS_RFEKA200 | Report EPIC_EBS_RFEKA200 | ID-FI-EPIC-TEST |
APPL |
SAP_FIN |
| 16 | Program |
F110OFB0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 17 | Program |
F110OFX0 | Include LCUTSF65 | FBZ |
APPL |
SAP_FIN |
| 18 | Program |
F110OO00 | Include LICRCF01 | FBZ |
APPL |
SAP_FIN |
| 19 | Program |
F110OTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | FBZ |
APPL |
SAP_FIN |
| 20 | Program |
F110SFA0_AUSGLEICH_WECHSEL_KUN | AUSGLEICH_WECHSEL_KUNDE | FBZ |
APPL |
SAP_FIN |
| 21 | Program |
F110SFX0_XBANK_PRUEFEN | XBANK_PRUEFEN | FBZ |
APPL |
SAP_FIN |
| 22 | Program |
FIBL_FRFT_U01 | INCLUDE fuer TABLECONTROL-Unterprogramme (gen.) | FIBL_RPCODE |
APPL |
SAP_FIN |
| 23 | Program |
FIBL_RPCODE_MAINTAIN | Edit Repetitive Codes | FIBL_RPCODE |
APPL |
SAP_FIN |
| 24 | Program |
FIBL_RPCODE_MAINTAIN | Edit Repetitive Codes | FIBL_RPCODE |
APPL |
SAP_FIN |
| 25 | Program |
FIBL_RPCODE_MAINTAINO01 | Include FIBL_RPCODE_MAINTAINO01 | FIBL_RPCODE |
APPL |
SAP_FIN |
| 26 | Program |
FIBL_RPCODE_MAINTAINU01 | Include FIB_RPCODE_MAINTAINU01 | FIBL_RPCODE |
APPL |
SAP_FIN |
| 27 | Program |
FIBL_RPCODE_MAINTAIN_TOP | Include FIBL_RPCODE_MAINTAIN_TOP | FIBL_RPCODE |
APPL |
SAP_FIN |
| 28 | Program |
FKPY3_CANC_BR03 | Include FKPY3_CANC_BR03 | FKK_ID_BR |
FI-CA |
FI-CA |
| 29 | Program |
HBRRTER0 | Termination Term | PC37 |
HR |
SAP_HRCBR |
| 30 | Program |
IDGTCN_OBFILE_FORM_CI | Include IDGTCN_OBFILE_FORM_CI | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 31 | Program |
IDGTCN_OBFILE_TOP_CI | Include IDGTCN_OBFILE_TOP_CI | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 32 | Program |
IDGTCN_SALES_ORDER | Get Data from Sales Orders for GTI File Generation | ID-SD-CN-GT-01 |
APPL |
SAP_APPL |
| 33 | Program |
IDGT_SALES_ORDER_TOP | Include IDGT_SALES_ORDER_TOP | ID-SD-CN-GT-01 |
APPL |
SAP_APPL |
| 34 | Program |
IFBKBENCHCONPT | Konstanten für Benchmark - Zahlungsverkehr | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 35 | Program |
IFMKKA0 | Typ/Datendefinitionen für Kontoauszug Debitor/Kreditor | FMKO |
EA-PS |
EA-PS |
| 36 | Program |
IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | FMKO |
EA-PS |
EA-PS |
| 37 | Program |
IFVD_CORRESPONDENCE_FORMS | Include IFVD_CORRESPONDENCE_FORMS | FVVD_CORR_PRINT |
EA-FINSERV |
EA-FINSERV |
| 38 | Program |
ISJPINVSUM02_FORMS | Include ISJPINVSUM02_FORMS | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 39 | Program |
J_1BBR20 | Electronic Bank Account Statement: Import layout | J1BA |
APPL |
SAP_APPL |
| 40 | Program |
J_1BBR30 | Electronic bank account statement: Import layout | J1BA |
APPL |
SAP_APPL |
| 41 | Program |
J_1IEWT_AR_FORM | Common include for Annual Returns processing | J1ICIN40A |
APPL |
SAP_APPL |
| 42 | Program |
J_1IEWT_CERT_CUST_F01 | Forms Include for Customer Certificate Printing | J1ICIN40A |
APPL |
SAP_APPL |
| 43 | Program |
J_1IEWT_CERT_F01 | Include J_1IEWT_CERT_F01 | J1ICIN30A |
APPL |
SAP_FIN |
| 44 | Program |
J_1IEWT_CERT_TOP | Include J_1IEWT_CERT_TOP | J1ICIN30A |
APPL |
SAP_FIN |
| 45 | Program |
J_1IEWT_CUST_CERT_F01 | Include J_1IEWT_CUST_CERT_F01 | J1ICIN30A |
APPL |
SAP_FIN |
| 46 | Program |
J_1IEWT_CUST_CERT_TOP | Include J_1IEWT_CUST_CERT_TOP | J1ICIN30A |
APPL |
SAP_FIN |
| 47 | Program |
J_1ITDF3 | Include J_1ITD5F | J1IN |
APPL |
SAP_APPL |
| 48 | Program |
J_1ITDF6 | J_1ITDF6 | J1IN |
APPL |
SAP_APPL |
| 49 | Program |
J_3RFSCP_N | Payment forms print module pool | J3RF |
APPL |
SAP_FIN |
| 50 | Program |
J_3RFVATMMF08 | Build Customs Union Import Operations Report | J3RF |
APPL |
SAP_FIN |
| 51 | Program |
J_3RFZDB_PDF | Print Payment Orders (Russia) | J3RF |
APPL |
SAP_FIN |
| 52 | Program |
J_3RFZKR_PDF | Print Payment Orders (Russia) | J3RF |
APPL |
SAP_FIN |
| 53 | Program |
J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | J3RF |
APPL |
SAP_FIN |
| 54 | Program |
J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF |
APPL |
SAP_FIN |
| 55 | Program |
J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | J3RF |
APPL |
SAP_FIN |
| 56 | Program |
J_3RSCCDREP_F01 | Include J_3RSCCDREP_F01 | J3RS |
APPL |
SAP_APPL |
| 57 | Program |
J_3RSCCDREP_TOP | Include J_3RSCCDREP_TOP | J3RS |
APPL |
SAP_APPL |
| 58 | Program |
J_3RSPASSDEAL_FORMS | Include J_3RSPASSDEAL_FORMS | J3RS |
APPL |
SAP_APPL |
| 59 | Program |
J_3RVTTN_PDF | Goods issue - transportation note print (T-1) | J3RS |
APPL |
SAP_APPL |
| 60 | Program |
J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | J3RS |
APPL |
SAP_APPL |
| 61 | Program |
J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | J3RF |
APPL |
SAP_FIN |
| 62 | Program |
J_3RV_TORG12_BIL | TORG-12 printing from billing document | J3RS |
APPL |
SAP_APPL |
| 63 | Program |
J_3R_M2_ENT | Include J_3R_M2_ENT | J3RALF |
APPL |
SAP_FIN |
| 64 | Program |
L0F13I01 | L0F13I01 | FB0C |
APPL |
SAP_FIN |
| 65 | Program |
L1011F01 | Include L1011F01 | BF_BANK |
ABA |
SAP_ABA |
| 66 | Program |
LBANKF00 | LBANKF00 | BF_BANK |
ABA |
SAP_ABA |
| 67 | Program |
LBANKM00 | LBANKM00 | BF_BANK |
ABA |
SAP_ABA |
| 68 | Program |
LBANKTOP | Include LBFFMF01 | BF_BANK |
ABA |
SAP_ABA |
| 69 | Program |
LBDISU_COF01 | Include LBDISU_COF01 | EWEBIAC |
IS-U/CCS |
IS-UT |
| 70 | Program |
LBPARF01 | General FORMS Function Group BPAR | FBPAR |
APPL |
SAP_APPL |
| 71 | Program |
LBPARTO1 | Global Memory Bank Details | FBPAR |
APPL |
SAP_APPL |
| 72 | Program |
LBPCDO20 | LBPCDO20 | FBPAR |
APPL |
SAP_APPL |
| 73 | Program |
LBPCDTO1 | Global Memory Bank Details | FBPAR |
APPL |
SAP_APPL |
| 74 | Program |
LBUD0F00 | Include LBUD0FS1 | BUPA |
ABA |
SAP_ABA |
| 75 | Program |
LCMS_BDTO65 | Form get_bank_name | CMS_CORE_UI |
EA-FINSERV |
EA-FINSERV |
| 76 | Program |
LEC70F51 | Include LEC70F51 | EE06A |
IS-U/CCS |
IS-UT |
| 77 | Program |
LEEFO_PAYMENTF01 | Include LEWEBIAC_PREMISE_SELF01 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 78 | Program |
LEEFO_PAYMENTO01 | Include LEWEBIAC_PREMISE_SELO01 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 79 | Program |
LEEFO_PAYMENTTOP | LEEFO_PAYMENTTOP | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 80 | Program |
LEE_DEREG_INV_COMF01 | forms for ISU_DEREG_INV_COM_030 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 81 | Program |
LEE_DEREG_REMADV_OUTF04 | forms for ISU_COMPR_PEXR2002_OUT | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 82 | Program |
LEHA11F01 | Include LEH03F01 | PB13_ESS |
HR |
SAP_HRCAU |
| 83 | Program |
LEHA3F01 | Include LEH03F01 | PB13 |
HR |
SAP_HRCAU |
| 84 | Program |
LEHJ3F01 | Include LEH03F01 | PB22 |
HR |
SAP_HRCJP |
| 85 | Program |
LEHJ3TOP | LEHJ3TOP | PB22 |
HR |
SAP_HRCJP |
| 86 | Program |
LEHMY3F01 | Include LEH03F01 | PB14 |
HR |
SAP_HRCMY |
| 87 | Program |
LEHNZ3F01 | Include LEH03F01 | PB43 |
HR |
SAP_HRCNZ |
| 88 | Program |
LEHPH3F01 | Include LEH03F01 | PB48 |
HR |
SAP_HRCPH |
| 89 | Program |
LEHT3F01 | Include LEH03F01 | PB26 |
HR |
SAP_HRCTH |
| 90 | Program |
LES01O01 | Include LES01O01 | EE04 |
IS-U/CCS |
IS-UT |
| 91 | Program |
LEWEBIAC_1TIME_PAYF01 | Include LEWEBIAC_PREMISE_SELF01 | EWEBIAC |
IS-U/CCS |
IS-UT |
| 92 | Program |
LEWEBIAC_AUTO_PAYF01 | Include LEWEBIAC_PREMISE_SELF01 | EWEBIAC |
IS-U/CCS |
IS-UT |
| 93 | Program |
LEWEBIAC_ONE_TIME_PAYF01 | Include LEWEBIAC_PREMISE_SELF01 | EWEBIAC |
IS-U/CCS |
IS-UT |
| 94 | Program |
LF028O00 | PBO Routine for SAPLF028 | FBAS |
APPL |
SAP_FIN |
| 95 | Program |
LF028TOP | LF028TOP | FBAS |
APPL |
SAP_FIN |
| 96 | Program |
LF112F00 | Sub-Program For Function Module FI_DTAZV* | FBZ |
APPL |
SAP_FIN |
| 97 | Program |
LF11BF03 | Include LF11BF03 | FMZA |
APPL |
SAP_FIN |
| 98 | Program |
LF11PF2C | Include LF11PF2C | FMZA |
APPL |
SAP_FIN |
| 99 | Program |
LF11PINT | Post Payment Document: Structures and Internal Tables | FMZA |
APPL |
SAP_FIN |
| 100 | Program |
LFAPMFC0 | Attached Payment Media | FAPM |
APPL |
SAP_FIN |
| 101 | Program |
LFAPMFE0 | Attached Payment Media | FAPM |
APPL |
SAP_FIN |
| 102 | Program |
LFBI10F01 | Include LFBI10F01 | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 103 | Program |
LFBIIF01 | Formroutinen Zahlungsposten (alte Strukturen) | FKBP |
EA-FINSERV |
EA-FINSERV |
| 104 | Program |
LFBK0F27 | LFBK0F27 | FKBK |
EA-FINSERV |
EA-FINSERV |
| 105 | Program |
LFBK0F31 | LFBK0F31 | FKBK |
EA-FINSERV |
EA-FINSERV |
| 106 | Program |
LFBK0F33 | LFBK0F33 | FKBK |
EA-FINSERV |
EA-FINSERV |
| 107 | Program |
LFBK0F88 | Include LFBK0F88 | FKBK |
EA-FINSERV |
EA-FINSERV |
| 108 | Program |
LFBK0I02 | LFBK0I02 | FKBK |
EA-FINSERV |
EA-FINSERV |
| 109 | Program |
LFBM4F10 | Include LFBM4F10 | FKBD_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 110 | Program |
LFBPOF03 | Forms Dialog | FKBO |
EA-FINSERV |
EA-FINSERV |
| 111 | Program |
LFBPOF05 | LFBPOF05 | FKBO |
EA-FINSERV |
EA-FINSERV |
| 112 | Program |
LFBPSTORI01 | Include LFBPSTORI01: PAI | FKBSTOR |
EA-FINSERV |
EA-FINSERV |
| 113 | Program |
LFBPTOF01 | Terminauftrag Kündigung | FKBO |
EA-FINSERV |
EA-FINSERV |
| 114 | Program |
LFBPTOI02 | Werthilfen | FKBO |
EA-FINSERV |
EA-FINSERV |
| 115 | Program |
LFDCBFA0 | Include LFDCBFA0 | FFE |
APPL |
SAP_FIN |
| 116 | Program |
LFEB_IMP_CUSTVIEWO02 | Include LFEB_IMP_CUSTVIEWO02 | FIN_EB_BSIMP |
APPL |
SAP_FIN |
| 117 | Program |
LFHBANKCMO1 | Include LFHBANKCMO1 | FHBANK |
APPL |
SAP_FIN |
| 118 | Program |
LFHBANKCUC1 | Include LFHBANKCUC1 | FHBANK |
APPL |
SAP_FIN |
| 119 | Program |
LFIBL_APARPAYF01 | Include LFIBL_APARPAYF01 | FIBL_OPAY |
APPL |
SAP_FIN |
| 120 | Program |
LFIBL_MAINPAYF02 | Include LFIBL_MAINPAYF02 | FIBL_OPAY |
APPL |
SAP_FIN |
| 121 | Program |
LFILITEXTSF01 | Include LFILITEXTSF01 | FBAS |
APPL |
SAP_FIN |
| 122 | Program |
LFIN_BUSPA_MASTERF01 | Include LFIN_BUSPA_MASTERF01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 123 | Program |
LFKBF0O13 | Include LFKBT0_NEWO13 | FKBT |
EA-FINSERV |
EA-FINSERV |
| 124 | Program |
LFKIATUSF01 | Include LFKIATUSF01 | FKK_ID_US |
FI-CA |
FI-CA |
| 125 | Program |
LFKKC4CI6 | LFKKC4CI6 | FKKB |
FI-CA |
FI-CA |
| 126 | Program |
LFKKC4F01 | allgemeine Funktionalität | FKKB |
FI-CA |
FI-CA |
| 127 | Program |
LFKK_SEPA_GENERATEF01 | Include LFKK_SEPA_GENERATEF01 | FKKB |
FI-CA |
FI-CA |
| 128 | Program |
LFKPNUS1F01 | Include LFKPNUS1F01 | FKK_ID_US |
FI-CA |
FI-CA |
| 129 | Program |
LFKPNUS1TOP | LFKPNUS1TOP | FKK_ID_US |
FI-CA |
FI-CA |
| 130 | Program |
LFKPPFA0 | Include LFKPPFA0 | FKKB |
FI-CA |
FI-CA |
| 131 | Program |
LFKPSFA0 | Include LFKPSFA0 | FKKB |
FI-CA |
FI-CA |
| 132 | Program |
LFKYBE1F01 | Subrountine used in Function Group FKYBE1 | FKK_ID_BE |
FI-CA |
FI-CA |
| 133 | Program |
LFKYBR4F01 | Include LFKYBR4F01 | FKK_ID_BR |
FI-CA |
FI-CA |
| 134 | Program |
LFKZ0O00 | LFKZ0O00 | FKKB |
FI-CA |
FI-CA |
| 135 | Program |
LFKZ5O00 | Include LFKZ5O00 | FKKB |
FI-CA |
FI-CA |
| 136 | Program |
LFMCA_PSOB_EVENTSP01 | Include LFMCA_PSOB_EVENTSP01 | FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
| 137 | Program |
LFPAYM12F02 | Include LFPAYM12F02 | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 138 | Program |
LFPAYM_SWIFTF01 | Include LFPAYM_SWIFTF01 | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 139 | Program |
LFPAYV_VIEWF01 | Include LFPAYV_VIEWF01 | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 140 | Program |
LFSCDMAD_BP_FPP4P01 | Include LFSCDMAD_BP_FPP4P01 | FSCDMAD_BP |
FS-CD |
INSURANCE |
| 141 | Program |
LFTBPF01 | Include LFTBPF01 | FTBP |
EA-FINSERV |
EA-FINSERV |
| 142 | Program |
LFTBPF02 | Include LFTBPF02 | FTBP |
EA-FINSERV |
EA-FINSERV |
| 143 | Program |
LFTS1F01 | Include LFTS1F01 | FTSW |
EA-FINSERV |
EA-FINSERV |
| 144 | Program |
LFVDAF40 | Subroutines for Outpayment | FVVD |
EA-FINSERV |
EA-FINSERV |
| 145 | Program |
LFVDAI40 | Include LFTR_ARCHIVEF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 146 | Program |
LFVDAO40 | Outpayment Settlement | FVVD |
EA-FINSERV |
EA-FINSERV |
| 147 | Program |
LFVDAO41 | LFVDAO41 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 148 | Program |
LFVDATOP | LFVDATOP | FVVD |
EA-FINSERV |
EA-FINSERV |
| 149 | Program |
LFVD_DISB_OLF0G | Include LFVD_DISB_OLF0G | FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 150 | Program |
LFVD_ESCROW_OLF0G | Include LFVD_ESCROW_OLF0G | FVVD_ESCROW |
EA-FINSERV |
EA-FINSERV |
| 151 | Program |
LFVD_IOA_OBJF0G | Include LFVD_IOA_OBJF0G | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 152 | Program |
LFVD_MD_DISBURSEMENTF01 | Include LFVD_MD_DISBURSEMENTF01 | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 153 | Program |
LFVD_MD_VIEWTOP | LFVD_MD_VIEWTOP | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 154 | Program |
LFVFAFFA | Performs for LOAN_SHOW_CONTRACT_ALL | FVVD |
EA-FINSERV |
EA-FINSERV |
| 155 | Program |
LGEN_EBPPF00 | Include LGEN_EBPPF00 | FKKB |
FI-CA |
FI-CA |
| 156 | Program |
LGJVRF01 | LGJVRF01 | GJVB |
EA-JVA |
EA-FIN |
| 157 | Program |
LIDTRF01 | Include LIDTRF01 | ID-FI-TR |
APPL |
SAP_FIN |
| 158 | Program |
LIDTRTOP | LIDTRTOP | ID-FI-TR |
APPL |
SAP_FIN |
| 159 | Program |
LIEDPF09 | FILL_IDBL2_FIELDS | FBAS |
APPL |
SAP_FIN |
| 160 | Program |
LIEDPF1S | FILL_SEGMENT_IDB02 | FBAS |
APPL |
SAP_FIN |
| 161 | Program |
LIEDPF4J | FINSTA_FEBKO_ERGAENZEN | FBAS |
APPL |
SAP_FIN |
| 162 | Program |
LISJP_MAINTF00 | LISJP_MAINTF00 | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 163 | Program |
LISU_DEREG_INTEGR_SYSTEMF02 | Include LISU_DEREG_INTEGR_SYSTEMF02 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 164 | Program |
LJ3RF_PDOCF02 | Include LJ3RF_PDOCF02 | J3RF |
APPL |
SAP_FIN |
| 165 | Program |
LJF81F0A | LJF81F0A | JSD |
IS-M |
IS-M |
| 166 | Program |
LJG21F0D | Include LJG21F0D | JMDGEN |
IS-M |
IS-M |
| 167 | Program |
LJG21F0K | LJG21F0K | JMDGEN |
IS-M |
IS-M |
| 168 | Program |
LJGBPBKF01 | Include LJGBPBKF01 | JMDGEN |
IS-M |
IS-M |
| 169 | Program |
LJHA2FDI | Include LJHA2FDI | JAS |
IS-M |
IS-M |
| 170 | Program |
LJKSODBF02 | Include LJKSODBF02 | JSD |
IS-M |
IS-M |
| 171 | Program |
LJKSODF03 | Include LJKSODF03 | JSD |
IS-M |
IS-M |
| 172 | Program |
LJ_3RFPAYMEDIUMF01 | Include LJ_3RFPAYMEDIUMF01 | J3RF |
APPL |
SAP_FIN |
| 173 | Program |
LKD02F01 | INCLUDE LKD02F01 | VSV |
APPL |
SAP_APPL |
| 174 | Program |
LMDVIF01 | LMDVIF01 | MDMI |
PI_APPL |
SAP_APPL |
| 175 | Program |
LMIMIF01 | LMIMIF01 | MDMI |
PI_APPL |
SAP_APPL |
| 176 | Program |
LMR1MF4C | RECHNUNGSZEILEN_VORSCHLAGEN | MRM |
APPL |
SAP_APPL |
| 177 | Program |
LRECNF17 | Include LRECNF17 | FVVICN |
APPL |
SAP_FIN |
| 178 | Program |
LREEX_GUI_TM_PAYMENT_FIF01 | Form Routines | RE_EX_FI |
EA-FIN |
EA-FIN |
| 179 | Program |
LREMM_GUI_HBACC_LISTF01 | Form-Routinen | RE_MM_MN |
EA-FIN |
EA-FIN |
| 180 | Program |
LSFA1F01 | LSFA1F01 | VED |
APPL |
SAP_APPL |
| 181 | Program |
LTB85F04 | Include LTB85F04 | FTA |
EA-FINSERV |
EA-FINSERV |
| 182 | Program |
LTB85F09 | Forms: Diverse routines | FTA |
EA-FINSERV |
EA-FINSERV |
| 183 | Program |
LTRDZF01 | Include LTRDZF01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 184 | Program |
LTRDZI01 | Include LTRDZI01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 185 | Program |
LV05NF1M | LV05NF1M | VZ |
APPL |
SAP_APPL |
| 186 | Program |
LVEDFF0F | Formroutinen: Anfangsbuchstabe P | VED |
APPL |
SAP_APPL |
| 187 | Program |
LVEDRF0F | LVEDRF0F | VED |
APPL |
SAP_APPL |
| 188 | Program |
LVFDSF01 | Routinen für Funktionsbaustein FT_FIN_DOCUM_FDOCUMENTS_SELECT | VEI |
APPL |
SAP_APPL |
| 189 | Program |
LVFLDF06 | Fromroutinen Listausgabe RVEXAK30 (FB FT_LIST_FIN_DOCUM_DOCUMENTS) | VEI |
APPL |
SAP_APPL |
| 190 | Program |
LVV01F01 | MEPO_ITEM_FILL_BPUMN | VSV |
APPL |
SAP_APPL |
| 191 | Program |
LVV02F1J | D0130_VERARBEITUNG | VSV |
APPL |
SAP_APPL |
| 192 | Program |
LVV02F29 | BNKA_BEARBEITEN | VSV |
APPL |
SAP_APPL |
| 193 | Program |
LVV02F3A | FILL_DEB_DATA_WITH_E1KNBKM | VSV |
APPL |
SAP_APPL |
| 194 | Program |
MF02DFB0 | Customer Master: Form Routines B* | VS |
APPL |
SAP_APPL |
| 195 | Program |
MF02DFO0 | Customer Master: Form Routines O* | VS |
APPL |
SAP_APPL |
| 196 | Program |
MF02KFB0 | Vendor Master: Form Routines (FI) B* | WLIF |
APPL |
SAP_APPL |
| 197 | Program |
MF02KFO0 | Vendor Master: Form Routines (FI) O* | WLIF |
APPL |
SAP_APPL |
| 198 | Program |
MF05AFB0_BKVTAB_FUELLEN | BKVTAB_FUELLEN | FBAS |
APPL |
SAP_FIN |
| 199 | Program |
MF05AI00_D0616_OKCODE | D0616_OKCODE | FBAS |
APPL |
SAP_FIN |
| 200 | Program |
MF05AO00_BKVTAB_ANZEIGEN | BKVTAB_ANZEIGEN | FBAS |
APPL |
SAP_FIN |
| 201 | Program |
MF05AO00_WECHSEL_BANK_VORSCHL | WECHSEL_BANK_VORSCHL | FBAS |
APPL |
SAP_FIN |
| 202 | Program |
MF05ATOP | Include LCUVFF04 | FBAS |
APPL |
SAP_FIN |
| 203 | Program |
MF40AF00 | Include LFMITPOMPI01 | FTE |
APPL |
SAP_FIN |
| 204 | Program |
MF40KFZZ | Manual Bank Statement: Times / List Processing Forms | FTE |
APPL |
SAP_FIN |
| 205 | Program |
MF40KIB1 | Manual Bank Statement: Start Screen PAI Module | FTE |
APPL |
SAP_FIN |
| 206 | Program |
MF40K_NACCFZZ | Manueller Kontoauszug: Zeitpunkte / Form's Listverarbeitung | FTE |
APPL |
SAP_FIN |
| 207 | Program |
MF40K_NACCIB1 | Manueller Kontoauszug: PAI-Module Startdynpro | FTE |
APPL |
SAP_FIN |
| 208 | Program |
MF40SFZZ | Check Deposit Trans.: Times / List Processing Forms | FTE |
APPL |
SAP_FIN |
| 209 | Program |
MF40SIB1 | Check Deposit Trans.: PAI Module Start Screen | FTE |
APPL |
SAP_FIN |
| 210 | Program |
MF40S_NACCFZZ | Scheckeinreicher: Zeitpunkte / Form's Listprocessing | FTE |
APPL |
SAP_FIN |
| 211 | Program |
MF40S_NACCIB1 | Scheckeinreicher: PAI-Module Startdynpro | FTE |
APPL |
SAP_FIN |
| 212 | Program |
MF60MF02 | Include LFVD_MAP_TCP01 | FVVI |
APPL |
SAP_FIN |
| 213 | Program |
MF61OO30_INIT_GV_TEXT | INIT_GV_TEXT | FVVI |
APPL |
SAP_FIN |
| 214 | Program |
MF64OO70_PARTNER_BANK | PARTNER_BANK | FVVW |
EA-FINSERV |
EA-FINSERV |
| 215 | Program |
MF68A003 | Correspondence data | FVVD |
EA-FINSERV |
EA-FINSERV |
| 216 | Program |
MF68AF73 | Include MF68AF73 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 217 | Program |
MF68AO55 | Include MF68AO55 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 218 | Program |
MFBWDDAT | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 219 | Program |
MFBWDF04 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 220 | Program |
MFBWDF06 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 221 | Program |
MFBWDF07 | Include for SAPMFBWD - SAPScript processing | FBK |
APPL |
SAP_FIN |
| 222 | Program |
MFBWDF09 | Include for SAPMFBWE | FBK |
APPL |
SAP_FIN |
| 223 | Program |
MFBWDF10 | Include zu SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 224 | Program |
MFBWEALV | Include MFBWEALV | FBD |
APPL |
SAP_FIN |
| 225 | Program |
MFBWEDAT | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 226 | Program |
MFBWEF01 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 227 | Program |
MFBWEF02 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 228 | Program |
MFBWEF03 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 229 | Program |
MFBWEF08 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 230 | Program |
MFBWEF09 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 231 | Program |
MFBWEF12 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 232 | Program |
MFBWEF13 | Include for SAPMFBWE - SAPScript preparation | FBD |
APPL |
SAP_FIN |
| 233 | Program |
MJG01IVR | Read Terms of Payment | JMDGEN |
IS-M |
IS-M |
| 234 | Program |
MJHAWF01 | Include MJHAWF01 | JAS |
IS-M |
IS-M |
| 235 | Program |
MJKWWW04F01 | Include MJKWWW04F01 | JSD |
IS-M |
IS-M |
| 236 | Program |
MP001100 | Module Pool: Infotype 0011 External Transfers | PBAS |
HR |
SAP_HRRXX |
| 237 | Program |
MP001100 | Module Pool: Infotype 0011 External Transfers | PBAS |
HR |
SAP_HRRXX |
| 238 | Program |
MP001100 | Module Pool: Infotype 0011 External Transfers | PBAS |
HR |
SAP_HRRXX |
| 239 | Program |
MP001100 | Module Pool: Infotype 0011 External Transfers | PBAS |
HR |
SAP_HRRXX |
| 240 | Program |
MP001100 | Module Pool: Infotype 0011 External Transfers | PBAS |
HR |
SAP_HRRXX |
| 241 | Program |
MP001100 | Module Pool: Infotype 0011 External Transfers | PBAS |
HR |
SAP_HRRXX |
| 242 | Program |
MP001100 | Module Pool: Infotype 0011 External Transfers | PBAS |
HR |
SAP_HRRXX |
| 243 | Program |
MP001100 | Module Pool: Infotype 0011 External Transfers | PBAS |
HR |
SAP_HRRXX |
| 244 | Program |
MP001100 | Module Pool: Infotype 0011 External Transfers | PBAS |
HR |
SAP_HRRXX |
| 245 | Program |
MP001100 | Module Pool: Infotype 0011 External Transfers | PBAS |
HR |
SAP_HRRXX |
| 246 | Program |
MP001100 | Module Pool: Infotype 0011 External Transfers | PBAS |
HR |
SAP_HRRXX |
| 247 | Program |
MP001100 | Module Pool: Infotype 0011 External Transfers | PBAS |
HR |
SAP_HRRXX |
| 248 | Program |
MP001100 | Module Pool: Infotype 0011 External Transfers | PBAS |
HR |
SAP_HRRXX |
| 249 | Program |
MP001100 | Module Pool: Infotype 0011 External Transfers | PBAS |
HR |
SAP_HRRXX |
| 250 | Program |
MP001100 | Module Pool: Infotype 0011 External Transfers | PBAS |
HR |
SAP_HRRXX |
| 251 | Program |
MP001100 | Module Pool: Infotype 0011 External Transfers | PBAS |
HR |
SAP_HRRXX |
| 252 | Program |
MP001100 | Module Pool: Infotype 0011 External Transfers | PBAS |
HR |
SAP_HRRXX |
| 253 | Program |
MP001100 | Module Pool: Infotype 0011 External Transfers | PBAS |
HR |
SAP_HRRXX |
| 254 | Program |
MP001100 | Module Pool: Infotype 0011 External Transfers | PBAS |
HR |
SAP_HRRXX |
| 255 | Program |
MV86EF0A | INCLUDE MV86EF0A FORM routines for SAPMV86E "A" | VEI |
APPL |
SAP_APPL |
| 256 | Program |
MV86EF0B | INCLUDE MV86EF0B FORM routines for SAPMV86E "B" | VEI |
APPL |
SAP_APPL |
| 257 | Program |
MV86EI0U | INCLUDE MV86EI0U | VEI |
APPL |
SAP_APPL |
| 258 | Program |
MV86EO0T | INCLUDE MV86EO0T PBO Module SAPMV86E "T" | VEI |
APPL |
SAP_APPL |
| 259 | Program |
ORBIANDISC_ROUTINES_100 | Include ORBIANDISC_ROUTINES_100 | FIORBIAN |
APPL |
SAP_FIN |
| 260 | Program |
PCEPFIN4 | Standard routines for displaying results | PC40 |
HR |
SAP_HRCIN |
| 261 | Program |
PCF16IN2 | Internal tables declaration | PC40 |
HR |
SAP_HRCIN |
| 262 | Program |
PCF16IN7 | common tax routines | PC40 |
HR |
SAP_HRCIN |
| 263 | Program |
PCTR0BR0 | PCTR0BR0 | PC37 |
HR |
SAP_HRCBR |
| 264 | Program |
RECVBP00 | IS-U Overview: Customer Data | EE05 |
IS-U/CCS |
IS-UT |
| 265 | Program |
RECVBP00_ALV | IS-U Overview: Customer Data | EE05 |
IS-U/CCS |
IS-UT |
| 266 | Program |
RFBANK_ALE | Distribution of the bank master data | BF_BANK |
ABA |
SAP_ABA |
| 267 | Program |
RFBIDE00 | Batch Input Interface for Customers | VS |
APPL |
SAP_APPL |
| 268 | Program |
RFBIDE01 | ?... | VS |
APPL |
SAP_APPL |
| 269 | Program |
RFBIKF00 | Batch Input / ALE General Form Routines for Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 270 | Program |
RFBI_COMMON_FORM0 | Gemeinsame Batch-Input-Routinen für Debitor und Kreditor | WLIF |
APPL |
SAP_APPL |
| 271 | Program |
RFBKBENCHGE1 | BCA Benchmark: Generation of Customizing | FKBBENCH |
EA-FINSERV |
EA-FINSERV |
| 272 | Program |
RFBKPAYD | Payment Regulation List for Download to EXCEL | FMZE |
EA-PS |
EA-PS |
| 273 | Program |
RFBKVZ00 | Bank Directory | BF_BANK |
ABA |
SAP_ABA |
| 274 | Program |
RFBVBIC01 | Include RFBVBIC01 | BF |
ABA |
SAP_ABA |
| 275 | Program |
RFBVBIC05 | Include RFBVBIC05 | BF |
ABA |
SAP_ABA |
| 276 | Program |
RFBVBIC2 | Report RFBVBIC2 | BF_BANK |
ABA |
SAP_ABA |
| 277 | Program |
RFBVBIC21 | Include RFBVBIC01 | BF_BANK |
ABA |
SAP_ABA |
| 278 | Program |
RFBVCA_0 | Bank Data Transfer (Canada) | BF_BANK |
ABA |
SAP_ABA |
| 279 | Program |
RFBVCH_0 | Transfer of Swiss Bank Data (Telekurs Disk) | BF_BANK |
ABA |
SAP_ABA |
| 280 | Program |
RFBVGB_0 | Bank Data Transfer (Great Britain) | BF_BANK |
ABA |
SAP_ABA |
| 281 | Program |
RFBVZA_0 | Copy Bank Data for South Africa | BF_BANK |
ABA |
SAP_ABA |
| 282 | Program |
RFCHIL00 | Check lots | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 283 | Program |
RFCHKN00 | Check Register | FBZ |
APPL |
SAP_FIN |
| 284 | Program |
RFDKVZ00 | Customer List | FREP |
APPL |
SAP_FIN |
| 285 | Program |
RFDKVZ00_NACC | Customer List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 286 | Program |
RFEBBIBG_NACC | Data definitions for Electronic Banking - Great Britain | FTE |
APPL |
SAP_FIN |
| 287 | Program |
RFEBBIGB | Data Definitions for Electronic Banking - Great Britain | FTE |
APPL |
SAP_FIN |
| 288 | Program |
RFEBES20 | Import Electronic Bank Statement (France) | FTE |
APPL |
SAP_FIN |
| 289 | Program |
RFEBFI20 | Account Statement for Finland in TITO Format | FBZ |
APPL |
SAP_FIN |
| 290 | Program |
RFEBFI20_NACC | Account Statement for Finland in TITO Format | FBZ |
APPL |
SAP_FIN |
| 291 | Program |
RFEBFR20 | Import Electronic Bank Statement (France) | FTE |
APPL |
SAP_FIN |
| 292 | Program |
RFEBGB00 | Import Bank Statement: Great Britain | FTE |
APPL |
SAP_FIN |
| 293 | Program |
RFEBGB00_NACC | Import Bank Statement: Great Britain | FTE |
APPL |
SAP_FIN |
| 294 | Program |
RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 295 | Program |
RFEBJP20 | Import Electronic Bank Statement Japan ZENGINKYOU | FTE |
APPL |
SAP_FIN |
| 296 | Program |
RFEBKAPSP | Import Settlement File of Payment Service Provider | FIN_PAYSP |
APPL |
SAP_FIN |
| 297 | Program |
RFEBSCIF | External Check Entry Interface: Form Routine | FTE |
APPL |
SAP_FIN |
| 298 | Program |
RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | FTE |
APPL |
SAP_FIN |
| 299 | Program |
RFEBVND1 | Online freeform and vendor payment requests | FTCM |
APPL |
SAP_FIN |
| 300 | Program |
RFEKA200 | Import MultiCash Format to Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 301 | Program |
RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 302 | Program |
RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 303 | Program |
RFEKA700 | Import Format BAI to the Interim Bank Data Store | FTE |
APPL |
SAP_FIN |
| 304 | Program |
RFEKAI00 | Joint Routines of Programs RFEKAI* | FTE |
APPL |
SAP_FIN |
| 305 | Program |
RFETESTP | RFETESTP | FBAS |
APPL |
SAP_FIN |
| 306 | Program |
RFETESTP_IHC | Program for testing whether master data exists | FKBI |
EA-FINSERV |
EA-FINSERV |
| 307 | Program |
RFFDIS50 | Bank Correspondence | FF |
APPL |
SAP_FIN |
| 308 | Program |
RFFDIS50_PDF | Bank Correspondence | FF |
APPL |
SAP_FIN |
| 309 | Program |
RFFDTL00 | Telephone list | FF |
APPL |
SAP_FIN |
| 310 | Program |
RFFORI07 | International Payment Medium Include: Payment Summary | FBZ |
APPL |
SAP_FIN |
| 311 | Program |
RFFORI10 | International Payment Medium Include: MT100 | FBZ |
APPL |
SAP_FIN |
| 312 | Program |
RFFORI20 | Include International Payment Medium: MT200 | FBZ |
APPL |
SAP_FIN |
| 313 | Program |
RFFORI21 | Include International Payment Medium: MT210 | FBZ |
APPL |
SAP_FIN |
| 314 | Program |
RFFORI22 | Include International Payment Medium: MT200 | FBZ |
APPL |
SAP_FIN |
| 315 | Program |
RFFORI99 | International Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 316 | Program |
RFFORIA7 | Include RFFORIA7 | FBZ |
APPL |
SAP_FIN |
| 317 | Program |
RFFORIF4 | FR Payment Media Include: ETEBAC_* | FBZ |
APPL |
SAP_FIN |
| 318 | Program |
RFFORII4 | Payment Media (Italy): Domestic Bank Transfers via DME | FBZ |
APPL |
SAP_FIN |
| 319 | Program |
RFFORII4_FOR | Include RFFORII4_FOR | FBZ |
APPL |
SAP_FIN |
| 320 | Program |
RFFORIJ5 | Include Zahlungsträger JP: DTA Ausland | FBZ |
APPL |
SAP_FIN |
| 321 | Program |
RFFORIL1 | International Payment Medium Include: MT100 | FBZ |
APPL |
SAP_FIN |
| 322 | Program |
RFFORIO6 | Include Zahlungsträger NO: Postbanken Format | FBZ |
APPL |
SAP_FIN |
| 323 | Program |
RFFORIY2 | Payment Medium Include (BRAZIL): DME in A/P | J1BA |
APPL |
SAP_APPL |
| 324 | Program |
RFFOSCRP | International Payment Medium - SAPscript Subroutines | FBZ |
APPL |
SAP_FIN |
| 325 | Program |
RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI |
APPL |
SAP_FIN |
| 326 | Program |
RFIDPTFO | RFIDPTFO | FREP |
APPL |
SAP_FIN |
| 327 | Program |
RFIKAF00 | Include Forms | FIW |
APPL |
SAP_FIN |
| 328 | Program |
RFIKAO00 | Include PBO | FIW |
APPL |
SAP_FIN |
| 329 | Program |
RFIKATOP | Topinclude | FIW |
APPL |
SAP_FIN |
| 330 | Program |
RFKKBRINCI01 | Global data defintion | FKK_ID_BR |
FI-CA |
FI-CA |
| 331 | Program |
RFKKBRINCI03 | Common handling subroutines | FKK_ID_BR |
FI-CA |
FI-CA |
| 332 | Program |
RFKKBRINCI04 | Automatic Debit Processing: Records A, B,C,F, T and Z | FKK_ID_BR |
FI-CA |
FI-CA |
| 333 | Program |
RFKKBROUTBOLI02 | Include RFKKBROUTBOLI02 | FKK_ID_BR |
FI-CA |
FI-CA |
| 334 | Program |
RFKKCKI2 | General Subroutines for Check Deposit List (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 335 | Program |
RFKKPNRIBRAUTDEB | Include RFKKPNRIBRAUTDEB | FKK_INTDEV |
FI-CA |
FI-CA |
| 336 | Program |
RFKKVZ00 | Vendor List | FREP |
APPL |
SAP_FIN |
| 337 | Program |
RFKKVZ00_NACC | Vendor List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 338 | Program |
RFKORI25 | Form Printout Include Module: Internal Documents | FBAS |
APPL |
SAP_FIN |
| 339 | Program |
RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS |
APPL |
SAP_FIN |
| 340 | Program |
RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ID-FI-PH |
APPL |
SAP_FIN |
| 341 | Program |
RFKORI40 | Include Module Form Printout: Failed Payment Transactions | FBAS |
APPL |
SAP_FIN |
| 342 | Program |
RFKORIC1 | Include MF05AI00_READ_VERIFDOC | FBAS |
APPL |
SAP_FIN |
| 343 | Program |
RFORBIANPR00 | Payment Requests for Payment of Primary Orbian Credits | FIORBIAN |
APPL |
SAP_FIN |
| 344 | Program |
RFPNFC00 | Prenotification: Creation of the Prenotification File | FBZ |
APPL |
SAP_FIN |
| 345 | Program |
RFRERALRALV | Include RFRERALRALV | RERA |
APPL |
SAP_FIN |
| 346 | Program |
RFRERALRF01 | Include RFRERALRF01 | RERA |
APPL |
SAP_FIN |
| 347 | Program |
RFRERALRTOP | Include RFRERALRTOP | RERA |
APPL |
SAP_FIN |
| 348 | Program |
RFRUBLS0 | Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6 | FREP |
APPL |
SAP_FIN |
| 349 | Program |
RFRUDOP0 | Tax Customer List (Russian Federation) | FREP |
APPL |
SAP_FIN |
| 350 | Program |
RFRUKOP0 | Tax Vendor List (Russian Federation) | FREP |
APPL |
SAP_FIN |
| 351 | Program |
RFSBLIW0 | Direct Reporting of Bank Transactions for Belgium (BNB) | FREP |
APPL |
SAP_FIN |
| 352 | Program |
RFSTATBANKACC_MINIALV_INCL01 | Include RFSTATBANKACC_MINIALV_INCL01 | WAO_BANK_ACCOUNT |
PI_APPL |
SAP_FIN |
| 353 | Program |
RFTBSTR1 | Standing instructions: Evaluate business partner | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 354 | Program |
RFVDSBT0 | Overview of Payment Details Used for Partner | FVVD |
EA-FINSERV |
EA-FINSERV |
| 355 | Program |
RFVDSTDA | Report for Loans Master Data | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 356 | Program |
RFVDTXSR | Word Processing Subroutines | FVVD |
EA-FINSERV |
EA-FINSERV |
| 357 | Program |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 358 | Program |
RFVIRPP2 | Partner: Real Estate Objects, Addresses and Bank Details | FVVI |
APPL |
SAP_FIN |
| 359 | Program |
RFVIRPP3 | Partner: Real Estate Objects, Address and Bank Details (Single-Line) | FVVI |
APPL |
SAP_FIN |
| 360 | Program |
RFVIZWT10 | Payment Data Change | RERA |
APPL |
SAP_FIN |
| 361 | Program |
RFVIZWT10POV | Include RFVIZWT10POV | RERA |
APPL |
SAP_FIN |
| 362 | Program |
RFVIZWTO10 | PBO | RERA |
APPL |
SAP_FIN |
| 363 | Program |
RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP |
APPL |
SAP_FIN |
| 364 | Program |
RFWEKR01 | Bill of Exchange Management | ID-FI-KR |
APPL |
SAP_FIN |
| 365 | Program |
RFZ30FOR | Include RFZ30FOR | FBZ |
APPL |
SAP_FIN |
| 366 | Program |
RFZ30GET | Include RFZ30GET | FBZ |
APPL |
SAP_FIN |
| 367 | Program |
RFZALI00 | Payment Settlement List | FBZ |
APPL |
SAP_FIN |
| 368 | Program |
RGJVBR15 | Billing output: Hard copy billing | GJV2 |
EA-JVA |
EA-FIN |
| 369 | Program |
RJKWWWTEMPF01 | Include RJKWWWTEMPF01 | JSD |
IS-M |
IS-M |
| 370 | Program |
RJKWWWTEMP_SERVF01 | Include RJKWWWTEMP_SERVF01 | JSD |
IS-M |
IS-M |
| 371 | Program |
RPCDCI00 | Include RPCDCI00 | PCAL |
HR |
SAP_HRRXX |
| 372 | Program |
RPCRSVDF | Include RPCRSVDF | P01O |
HR |
SAP_HRCDE |
| 373 | Program |
RPCT8ARE_01 | Include RPCT8ARE_01 | PC25 |
HR |
SAP_HRCSG |
| 374 | Program |
RPCTCGW3 | Forms | PC16 |
HR |
SAP_HRCZA |
| 375 | Program |
RV86ER99 | Außenhandel: Dokumentengeschäft: Enjoy 99: Globale Deklarationen | VEI |
APPL |
SAP_APPL |
| 376 | Program |
SAPF110O | ?... | FBZ |
APPL |
SAP_FIN |
| 377 | Program |
SAPF110O | ?... | FBZ |
APPL |
SAP_FIN |
| 378 | Program |
SAPF110O | ?... | FBZ |
APPL |
SAP_FIN |
| 379 | Program |
SAPF163 | Bank Number from Bank Key Supplement | BF_BANK |
ABA |
SAP_ABA |
| 380 | Program |
SAPF163A | Formal Validation of Bank Data | BF_BANK |
ABA |
SAP_ABA |
| 381 | Program |
SAPFF001 | General FI Subroutines | FBAS |
APPL |
SAP_FIN |
| 382 | Program |
SAPL0F13 | Sample View Maintenance | FB0C |
APPL |
SAP_FIN |
| 383 | Program |
SAPL0F13 | Sample View Maintenance | FB0C |
APPL |
SAP_FIN |
| 384 | Program |
SAPL0F13 | Sample View Maintenance | FB0C |
APPL |
SAP_FIN |
| 385 | Program |
SAPLBANK | ?... | BF_BANK |
ABA |
SAP_ABA |
| 386 | Program |
SAPLBANK | ?... | BF_BANK |
ABA |
SAP_ABA |
| 387 | Program |
SAPLBANK | ?... | BF_BANK |
ABA |
SAP_ABA |
| 388 | Program |
SAPLBPAR | SAPLBPAR | FBPAR |
APPL |
SAP_APPL |
| 389 | Program |
SAPLBPCD | SAPLBPCD | FBPAR |
APPL |
SAP_APPL |
| 390 | Program |
SAPLBUD0 | Business Partner Data | BUPA |
ABA |
SAP_ABA |
| 391 | Program |
SAPLF028 | SAPLF028 | FBAS |
APPL |
SAP_FIN |
| 392 | Program |
SAPLFDCB | SAPLFDCB | FFE |
APPL |
SAP_FIN |
| 393 | Program |
SAPLFDCB | SAPLFDCB | FFE |
APPL |
SAP_FIN |
| 394 | Program |
SAPLFDCB | SAPLFDCB | FFE |
APPL |
SAP_FIN |
| 395 | Program |
SAPLFEB_IMP_CUSTVIEW | SAPLFEB_IMP_CUSTVIEW | FIN_EB_BSIMP |
APPL |
SAP_FIN |
| 396 | Program |
SAPLFHBANKC | SAPLFHBANKC | FHBANK |
APPL |
SAP_FIN |
| 397 | Program |
SAPLFHBANKC | SAPLFHBANKC | FHBANK |
APPL |
SAP_FIN |
| 398 | Program |
SAPLFHBANKC | SAPLFHBANKC | FHBANK |
APPL |
SAP_FIN |
| 399 | Program |
SAPLFIBL_HB | SAPLFIBL_HB | BFIBL_BANK |
APPL_TOOLS |
SAP_FIN |
| 400 | Program |
SAPLFIBL_HB | SAPLFIBL_HB | BFIBL_BANK |
APPL_TOOLS |
SAP_FIN |
| 401 | Program |
SAPLFIBL_HB | SAPLFIBL_HB | BFIBL_BANK |
APPL_TOOLS |
SAP_FIN |
| 402 | Program |
SAPLFIBL_HB | SAPLFIBL_HB | BFIBL_BANK |
APPL_TOOLS |
SAP_FIN |
| 403 | Program |
SAPLFKKC4 | SAPLFKKC4 | FKKB |
FI-CA |
FI-CA |
| 404 | Program |
SAPLFKKC4 | SAPLFKKC4 | FKKB |
FI-CA |
FI-CA |
| 405 | Program |
SAPLFKPS | SAPLFKPS | FKKB |
FI-CA |
FI-CA |
| 406 | Program |
SAPLFKPS | SAPLFKPS | FKKB |
FI-CA |
FI-CA |
| 407 | Program |
SAPLFKZ1 | SAPLFKZ1 | FKKB |
FI-CA |
FI-CA |
| 408 | Program |
SAPLFV7V | Include SAPLFV7V | FVVI |
APPL |
SAP_FIN |
| 409 | Program |
SAPLHRPADRUVIEWTBL47 | SAPLHRPADRUVIEWTBL47 | PB33 |
HR |
SAP_HRCRU |
| 410 | Program |
SAPLJG12 | SAPLJG12 | JMDGEN |
IS-M |
IS-M |
| 411 | Program |
SAPLJGBP01 | SAPLJGBP01 | JMDGEN |
IS-M |
IS-M |
| 412 | Program |
SAPLJGBPBK | SAPLJGBPBK | JMDGEN |
IS-M |
IS-M |
| 413 | Program |
SAPLJHFF | IS-M/AM: Billing | JAS |
IS-M |
IS-M |
| 414 | Program |
SAPLJHFF | IS-M/AM: Billing | JAS |
IS-M |
IS-M |
| 415 | Program |
SAPLJN00 | SAPLJN00 | JSD |
IS-M |
IS-M |
| 416 | Program |
SAPLJN00 | SAPLJN00 | JSD |
IS-M |
IS-M |
| 417 | Program |
SAPLMR1M | SAPLMR1M | MRM |
APPL |
SAP_APPL |
| 418 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 419 | Program |
SAPLWR11 | SAPLWR11 | WFIL |
APPL |
SAP_APPL |
| 420 | Program |
SAPMF02B | Bank Master Data | BF_BANK |
ABA |
SAP_ABA |
| 421 | Program |
SAPMF02B | Bank Master Data | BF_BANK |
ABA |
SAP_ABA |
| 422 | Program |
SAPMF02B | Bank Master Data | BF_BANK |
ABA |
SAP_ABA |
| 423 | Program |
SAPMF02B | Bank Master Data | BF_BANK |
ABA |
SAP_ABA |
| 424 | Program |
SAPMF02B | Bank Master Data | BF_BANK |
ABA |
SAP_ABA |
| 425 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 426 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 427 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 428 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 429 | Program |
SAPMF02I | House Bank/Bank Account Customizing | FBZ |
APPL |
SAP_FIN |
| 430 | Program |
SAPMF02I | House Bank/Bank Account Customizing | FBZ |
APPL |
SAP_FIN |
| 431 | Program |
SAPMF02I | House Bank/Bank Account Customizing | FBZ |
APPL |
SAP_FIN |
| 432 | Program |
SAPMF02I | House Bank/Bank Account Customizing | FBZ |
APPL |
SAP_FIN |
| 433 | Program |
SAPMF02K | Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 434 | Program |
SAPMF02K | Vendor Master Data | WLIF |
APPL |
SAP_APPL |
| 435 | Program |
SAPMF05A | SAPMF05A | FBAS |
APPL |
SAP_FIN |
| 436 | Program |
SAPMF40K | Manual Bank Statement: Central Module Pool | FTE |
APPL |
SAP_FIN |
| 437 | Program |
SAPMF40K | Manual Bank Statement: Central Module Pool | FTE |
APPL |
SAP_FIN |
| 438 | Program |
SAPMF40K_NACC | Manual Bank Statement: Central Module Pool | FTE |
APPL |
SAP_FIN |
| 439 | Program |
SAPMF40K_NACC | Manual Bank Statement: Central Module Pool | FTE |
APPL |
SAP_FIN |
| 440 | Program |
SAPMF40S | Central Module Pool for Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 441 | Program |
SAPMF40S | Central Module Pool for Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 442 | Program |
SAPMF40S_NACC | Central Module Pool for Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 443 | Program |
SAPMF40S_NACC | Central Module Pool for Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 444 | Program |
SAPMF61O | Tenant Changeover; RU Handover and Release of Deposit | FVVI |
APPL |
SAP_FIN |
| 445 | Program |
SAPMF68A | Loans - Order Entry | FVVD |
EA-FINSERV |
EA-FINSERV |
| 446 | Program |
SAPMFCHI | Check number maintenance | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 447 | Program |
SAPMFCHI | Check number maintenance | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 448 | Program |
SAPMFCHI | Check number maintenance | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 449 | Program |
SAPMFCHK | Check management module pool | FBZ |
APPL |
SAP_FIN |
| 450 | Program |
SAPMFCHK | Check management module pool | FBZ |
APPL |
SAP_FIN |
| 451 | Program |
SAPMFCHK | Check management module pool | FBZ |
APPL |
SAP_FIN |
| 452 | Program |
SAPMFCHK | Check management module pool | FBZ |
APPL |
SAP_FIN |
| 453 | Program |
SAPMFCHK | Check management module pool | FBZ |
APPL |
SAP_FIN |
| 454 | Program |
SAPMFCHK | Check management module pool | FBZ |
APPL |
SAP_FIN |
| 455 | Program |
SAPMFCHK | Check management module pool | FBZ |
APPL |
SAP_FIN |
| 456 | Program |
SAPMFCHK | Check management module pool | FBZ |
APPL |
SAP_FIN |
| 457 | Program |
SAPMFCHK | Check management module pool | FBZ |
APPL |
SAP_FIN |
| 458 | Program |
SAPMJ45A | Sales Order Processing | JSD |
IS-M |
IS-M |
| 459 | Program |
SAPMJ45A | Sales Order Processing | JSD |
IS-M |
IS-M |
| 460 | Program |
SAPMJ45A | Sales Order Processing | JSD |
IS-M |
IS-M |
| 461 | Program |
SAPMJ45A | Sales Order Processing | JSD |
IS-M |
IS-M |
| 462 | Program |
SAPMJ60A | IS-M/SD: Module Pool for Billing | JSD |
IS-M |
IS-M |
| 463 | Program |
SAPMJ60A | IS-M/SD: Module Pool for Billing | JSD |
IS-M |
IS-M |
| 464 | Program |
SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | JMDGEN |
IS-M |
IS-M |
| 465 | Program |
SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | JMDGEN |
IS-M |
IS-M |
| 466 | Program |
SAPMJKCOMPL | IS-M/SD: Module Pool for Complaint Processing from 4.61 | JSD |
IS-M |
IS-M |
| 467 | Program |
SAPMJKR0 | Sales Order Processing - Complaint | JSD |
IS-M |
IS-M |
| 468 | Program |
SAPMV86E | Module pool for letter-of-credit processing | VEI |
APPL |
SAP_APPL |
| 469 | Program |
SAPMV86E | Module pool for letter-of-credit processing | VEI |
APPL |
SAP_APPL |
| 470 | Program |
SAPMV86E | Module pool for letter-of-credit processing | VEI |
APPL |
SAP_APPL |
| 471 | Program |
SAPMV86E | Module pool for letter-of-credit processing | VEI |
APPL |
SAP_APPL |
| 472 | Program |
SAPMV86E | Module pool for letter-of-credit processing | VEI |
APPL |
SAP_APPL |
| 473 | Program |
SAPMV86E | Module pool for letter-of-credit processing | VEI |
APPL |
SAP_APPL |
